| Executed | 29.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 5010101792024 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | RAMA - GRAF |
| Branch | Tirane |
| Category | Blerje dokumentacioni 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1010179 Agj Komb Aftesive blerje shtypshkrime per nevoj te qendrave te formimit profesional, up nr 340/2 dt 19.02.2024, ft ofrt 340/4 dt 19.02.2024, marrje ne dorz dt 04.03.2024, fat nr 6/2024 dt 04.03.2024, FH nr 5 dt 04.03.2024 |